agriculture schemes in india
TRANSCRIPT
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
I AGRICULTURE AND ALLIED
ACTIVITIES
1.1 CROP HUSBANDRY
A. Support Systems
1 Grass Root Level Support Systems for
Agriculture Development at the Panchayat
Level
SG
300.00 300.00 224.18 224.18
2 Agricultural Farms SG 1300.00 1300.00 796.02 796.02 1500.00 1500.00
3 Vegetable and Fruit Promotion Council of
Kerala
SG
550.00 550.00
4 Seed Authority SG 1750.00 1750.005 Integrated Nutrient Management System SG 400.00 400.00 163.31 163.31
6 Integrated Pest Management System SG 900.00 900.00 280.48 280.48 900.00 900.00
SUB TOTAL : (A) 2900.00 2900.00 0.00 1463.99 1463.99 0.00 4700.00 2950.00 1750.00
B Crop Development SG
B(1) Rice Development
7 Sustainable Development of Rice Based
Farming System
SG
7000.00 7000.00 6194.24 6194.24 25300.00 25300.00
(b) Pulses
PulsesDevelopment SG
8 National Pulses Development Project (SS
25%)
SG
25.00 25.00 2.56 2.56
SUB TOTAL : B(1) 7025.00 7025.00 0.00 6196.80 6196.80 0.00 25300.00 25300.00 0.00B (ii) Coconut, Other Oilseeds & Vegetable
Development
a) Coconut
9 Coconut Development SG 6000.00 6000.00 6125.97 6125.97 12000.00 12000.00
10 Production & distribution of TXD
Seedlings(in. establishment of Regional
Nurseries)(SS 50%)
SG
90.00 90.00 74.54 74.54 250.00 250.00
(b) Oil Seeds SG
11 Oil Seeds Production Programme(SS 25%) SG
75.00 75.00 8.49 8.49
12 Oil Palm Development Programme (SS 25%) SG
25.00 25.00 6.66 6.66
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
13 Integrated Scheme of Oilseeds, Pulses , Oil
Plam and Maize(ISOPOM)(SS 25%))
SG
14.96 14.96 80.00 80.00
14 Management of yellow leaf disease affected
Arecanut Gardens of Kerala
SG
19.94 19.94 0.00
15 State Share for Centrally Sponsored Scheme
under the Macro Management Policy (SS
10%)
SG
4030.00 4030.00 4690.15 4690.15 1810.00 1810.00
(c) Vegetables
16 Vegetable Promotion Programme SG 1250.00 1250.00 408.54 408.54
17 Development of Vegetables(New Scheme)
18 Participatory Development Model of KHDP SG
1000.00 1000.00 1347.11 1347.11
19 Homestead Farming SG 300.00 300.00 48.35 48.35
20 Nagarathil Oru Nattinpuram SG 86.66 86.66
21 Agave Cultivation in Rain Shadow Areas SG 25.00 25.00
22 Promotion of Hi-Tech Innovative Agriculture SG
500.00 500.00 193.89 193.89
SUB TOTAL : B(ii) 13295.00 11970.00 1325.00 13025.26 11508.24 1517.02 14140.00 14140.00 0.00
C Services
23 Strengthening Agricultural Extension SG 800.00 800.00
24
Application of Infromation Technology (New
Scheme)25 Farm Information and Communication SG 825.00 825.00 424.12 424.12 690.00 690.00
26 On Farm Trials, Front line demonstrations
and PTD
SG
550.00 550.00
27 Small Farm Mechanisation and Agricultural
Engineering Services
SG
800.00 800.00 189.58 189.58
28 Small Farm Mechanisation (CSS 90%) 45.52 45.52
29 Micro Irrigation (CSS) 3.57 3.57
30 Human Resource Management SG 500.00 500.00 341.57 341.57 600.00 600.00
31 Public Participation in Agricultural Production
Programme
SG
600.00 600.00 212.14 212.14
32 Crop Insurance Programme SG 1100.00 1100.00 420.00 420.00 800.00 800.00
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
13 Integrated Scheme of Oilseeds, Pulses , Oil
Plam and Maize(ISOPOM)(SS 25%))
SG
14 Management of yellow leaf disease affected
Arecanut Gardens of Kerala
SG
15 State Share for Centrally Sponsored Scheme
under the Macro Management Policy (SS
10%)
SG
(c) Vegetables
16 Vegetable Promotion Programme SG
17 Development of Vegetables(New Scheme)
18 Participatory Development Model of KHDP SG
19 Homestead Farming SG
20 Nagarathil Oru Nattinpuram SG
21 Agave Cultivation in Rain Shadow Areas SG
22 Promotion of Hi-Tech Innovative Agriculture SG
SUB TOTAL : B(ii)
C Services
23 Strengthening Agricultural Extension SG
24
Application of Infromation Technology (New
Scheme)25 Farm Information and Communication SG
26 On Farm Trials, Front line demonstrations
and PTD
SG
27 Small Farm Mechanisation and Agricultural
Engineering Services
SG
28 Small Farm Mechanisation (CSS 90%)
29 Micro Irrigation (CSS)
30 Human Resource Management SG
31 Public Participation in Agricultural Production
Programme
SG
32 Crop Insurance Programme SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
15.00 15.00 15.00 15.00 2.50 2.50
250.50 250.50 250.50 250.50 350.00 350.00
100.00 100.00
1433.00 1433.00 0.00 1433.00 1433.00 0.00 2000.00 1900.00 100.00
135.00 135.00 135.00 135.00 275.00 275.00
15.00 15.00115.00 115.00 115.00 115.00 115.00 115.00
50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00
10.00 10.00 10.00 10.00 15.00 15.00
110.00 110.00 110.00 110.00 100.00 100.00
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
33 National Agricultural Insurance Programme SG
708.66 708.66 1500.00 1500.00
34 Contingency Plan to Meet Natural Calamities
(Agricultural Disaster Management)
SG
300.00 300.00 168.18 168.18 200.00 200.00
SUB TOTAL : (C) 4125.00 4125.00 0.00 2513.34 2464.25 49.09 5140.00 3790.00 1350.00
D Other Programmes
35 Agri- Business Consortium SG 250.00 250.00
36 Share Capital Contribution to Kerala State
Horticulture Products Developoment
Corporation
SG
375.00 375.00 95.00 95.00 250.00 250.0037 State share of State Horticulture Mission SG 2250.00 2250.00
38 Development of Plantation Crops SG 1000.00 1000.00
39 Contractual Research, Adaptive Trial and
Front Line Demonstration
SG
30.00 30.00 5.59 5.59
40 Establishment of Agriculture Export Zone SG 756.32 756.32
41 Sustainable Agricultural Trade Security
System
SG
212.44 212.44
42 Promotion of Organic farming SG 456.36 456.36
43 Establishment of Modern Laboratories SG 206.57 206.57 1400.00 1400.00
44 Rural Infrastructure Development Fund
(RIDF)
SG
5000.00 5000.00
45 Development of Kuttanad Wetland EcoSystem(New Scheme)
Missions for Kerala's Development and
Poverty Alleviation
46 Floriculture SG 100.01 100.01
47 Value Addition and Post harvest
management
SG
431.77 431.77
SUB TOTAL : (D) 655.00 655.00 0.00 2264.06 100.59 2163.47 9900.00 6650.00 3250.00
E Others/Deleted Schemes
47 Others SG 0.00 0.00 4.70 4.70
48(a) Special Package for Pepper SG 0.00 0.00 412.11 412.11
(b) Technology Mission on Pepper SG 0.00 0.00 4.70 4.70
49 Special Package for Coffee SG 0.00 0.00 557.06 557.06
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
33 National Agricultural Insurance Programme SG
34 Contingency Plan to Meet Natural Calamities
(Agricultural Disaster Management)
SG
SUB TOTAL : (C)
D Other Programmes
35 Agri- Business Consortium SG
36 Share Capital Contribution to Kerala State
Horticulture Products Developoment
Corporation
SG
37 State share of State Horticulture Mission SG
38 Development of Plantation Crops SG
39 Contractual Research, Adaptive Trial and
Front Line Demonstration
SG
40 Establishment of Agriculture Export Zone SG
41 Sustainable Agricultural Trade Security
System
SG
42 Promotion of Organic farming SG
43 Establishment of Modern Laboratories SG
44 Rural Infrastructure Development Fund
(RIDF)
SG
45 Development of Kuttanad Wetland EcoSystem(New Scheme)
Missions for Kerala's Development and
Poverty Alleviation
46 Floriculture SG
47 Value Addition and Post harvest
management
SG
SUB TOTAL : (D)
E Others/Deleted Schemes
47 Others SG
48(a) Special Package for Pepper SG
(b) Technology Mission on Pepper SG
49 Special Package for Coffee SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
200.00 200.00 200.00 200.00 200.00 200.00
20.00 20.00 20.00 20.00 20.00 20.00
640.00 455.00 185.00 640.00 455.00 185.00 840.00 825.00 15.00
5.00 5.00 5.00 5.00 10.00 10.00300.00 300.00 300.00 300.00 200.00 200.00
0.00 0.00 0.00 0.00
200.00 200.00 200.00 200.00 200.00 200.00
1000.00 1000.00 1000.00 1000.00 500.00 500.00
50.00 0.00 50.00
1505.00 1205.00 300.00 1505.00 1205.00 300.00 960.00 910.00 50.00
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
50 Reimbursement for purchase of Ginger SG 0.00 0.00 300.00 300.00
51 Investment in Nadukkara Agro Processing
Unit
SG
0.00 0.00 8.28 8.28
52 State Farming Co-operation Ltd (Grant-in-
aid)
SG
0.00 0.00 55.00 55.00
53 Loans to Malabar Market Committee SG 0.00 0.00 170.52 170.52
54 Loans to Agro Industries Corpn. SG 0.00 0.00 292.99 292.99
55 Project for Control of Bud rot disease of
Kozhikode District under Technology Mission
on Coconut(50% CSS)
SG
1.70 1.70
56 Management of Root wilt affected coconutholdings and enhancement of productivity of
coconut holdings of Kerala 1046.96 1046.96
57 One time ACA for the upliftment of Urba/rural
farmers through the development of Flori
culture/medicinal plants and intercrops
SG
48.85 48.85
Others(Total) 0.00 0.00 0.00 2902.87 1805.36 1097.51 0.00 0.00 0.00
TOTAL : (CROP HUSBANDRY) 28000.00 26675.00 1325.00 28366.32 23539.23 4827.09 59180.00 52830.00 6350.00
1.2 SOIL AND WATER CONSERVATION
1 Land Use Board SG 25.00 25.00 25.76 25.76 50.00 50.00
2 Strenghening of State Land Use Board(10%
SS)
SG
12.50 12.50 12.23 12.23 25.00 25.003 a)Kerala Remote Sensing & Environment
Centre (KSREC)
SG
25.00 25.00 475.32 475.32 500.00 500.00
b) Rain Water Harvesting 100.00 100.00
4 Resource Survey at Panchayat Level SG 75.00 75.00 315.85 315.85 750.00 750.00
5 Land Resources Information System SG 175.00 175.00
6 Assessment of Production Potential byAgro
ecological zones and evolving Models
SG
468.00 468.00 122.26 122.26
7 Resource based Perspective Plan at
Panchayat Level
SG
94.50 94.50 23.79 23.79
8 State Natural Resource Management (
SNRM )
SG
50.00 50.00 52.28 52.28
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
50 Reimbursement for purchase of Ginger SG
51 Investment in Nadukkara Agro Processing
Unit
SG
52 State Farming Co-operation Ltd (Grant-in-
aid)
SG
53 Loans to Malabar Market Committee SG
54 Loans to Agro Industries Corpn. SG
55 Project for Control of Bud rot disease of
Kozhikode District under Technology Mission
on Coconut(50% CSS)
SG
56 Management of Root wilt affected coconutholdings and enhancement of productivity of
coconut holdings of Kerala
57 One time ACA for the upliftment of Urba/rural
farmers through the development of Flori
culture/medicinal plants and intercrops
SG
Others(Total)
TOTAL : (CROP HUSBANDRY)
1.2 SOIL AND WATER CONSERVATION
1 Land Use Board SG
2 Strenghening of State Land Use Board(10%
SS)
SG
3 a)Kerala Remote Sensing & Environment
Centre (KSREC)
SG
b) Rain Water Harvesting
4 Resource Survey at Panchayat Level SG
5 Land Resources Information System SG
6 Assessment of Production Potential byAgro
ecological zones and evolving Models
SG
7 Resource based Perspective Plan at
Panchayat Level
SG
8 State Natural Resource Management (
SNRM )
SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5378.00 4743.00 635.00 5378.00 4743.00 635.00 6100.00 5935.00 165.00
5.00 5.00 5.00 5.00 5.00 5.00
4.50 4.50 4.50 4.50 4.50 4.50
10.00 10.00 10.00 10.00 10.00 10.00
35.00 35.00 35.00 35.00 35.00 35.00
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
Sub Total -Land Use Board SG 750.00 605.50 144.50 1127.49 951.42 176.07 1500.00 1325.00 175.00
Soil Survey and Testing SG
9 Training of Officers SG 17.50 17.50 13.27 13.27 30.00 30.00
10 Laboratories SG 7.50 7.50 80.54 80.54 550.00 550.00
11 Soil informatics and Publishing
Cell(Additional facilities to Soil Survey
Organisation including Establishing Soil
Informatics and Publishing Cell)
SG
75.00 75.00 44.07 44.07 75.00 75.00
12 Soil and land Resource Inventory of rice
growing tracts of Kerala
SG
0.00 0.00 25.94 25.94 50.00 50.00
Sub Total - Soil Survey SG 100.00 100.00 0.00 163.82 163.82 0.00 705.00 705.00 0.00Soil Conservation SG
13 Soil and Water Conservation on Water Shed
Basis(Nabard Assisted RIDF Scheme)
SG
4550.00 4500.00 50.00 4930.06 4930.06 9000.00 9000.00
Land Reclamation and Development SG
14 Protection of Catchment of Reservoirs of
Water Supply Scheme(tfd to Ecology and
environment from 2007-08 onwards)
SG
125.00 125.00 78.92 78.92
15 Stablisation of Land Slide Areas SG 100.00 100.00 135.27 135.27 150.00 150.00
16 Training to Department Staff and Other Staff SG
25.00 25.00 15.57 15.57 25.00 25.00
17 Computerisation of the department((Supportat Grass Root Level for giving service to
Local bodies)
SG
50.00 50.00 27.06 27.06
18Application of Infromation Technology (New
Scheme)
19 River Valley Project (Kabinii) (10% S,S.) SG 300.00 300.00 111.99 111.99 150.00 150.00
20 Integrated Watershed Projects in the drought
prone location of Bharathapuzha
SG
1300.00 1300.00
21 Monitoring & Evaluation SG 0.00 0.00 5.00 5.00
22 Implementation of Drainage Flood Control
and Reclamation by KLDC((NABARD
assisted RIDF VI Scheme)
SG
0.00 0.00 354.02 354.02
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Sub Total -Land Use Board SG
Soil Survey and Testing SG
9 Training of Officers SG
10 Laboratories SG
11 Soil informatics and Publishing
Cell(Additional facilities to Soil Survey
Organisation including Establishing Soil
Informatics and Publishing Cell)
SG
12 Soil and land Resource Inventory of rice
growing tracts of Kerala
SG
Sub Total - Soil Survey SGSoil Conservation SG
13 Soil and Water Conservation on Water Shed
Basis(Nabard Assisted RIDF Scheme)
SG
Land Reclamation and Development SG
14 Protection of Catchment of Reservoirs of
Water Supply Scheme(tfd to Ecology and
environment from 2007-08 onwards)
SG
15 Stablisation of Land Slide Areas SG
16Training to Department Staff and Other Staff SG
17 Computerisation of the department((Supportat Grass Root Level for giving service to
Local bodies)
SG
18Application of Infromation Technology (New
Scheme)
19 River Valley Project (Kabinii) (10% S,S.) SG
20 Integrated Watershed Projects in the drought
prone location of Bharathapuzha
SG
21 Monitoring & Evaluation SG
22 Implementation of Drainage Flood Control
and Reclamation by KLDC((NABARD
assisted RIDF VI Scheme)
SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
54.50 54.50 0.00 54.50 54.50 0.00 54.50 54.50 0.00
3.00 3.00 3.00 3.00 3.00 3.00
20.00 20.00 20.00 20.00 20.00 20.00
10.00 10.00 10.00 10.00 10.00 10.00
2.00 2.00 2.00 2.00 17.00 17.00
35.00 35.00 0.00 35.00 35.00 0.00 50.00 50.00 0.00
2400.00 2400.00 2400.00 2400.00 2500.00 2500.00
10.00 10.00 10.00 10.00 15.00 15.00
5.00 5.00 5.00 5.00 5.00 5.00
5.00 5.00
37.50 37.50 37.50 37.50 37.50 37.50
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
23 Implemetation of Drainage and Flood
Protection Project - RIDF-VII(Phase II) by
KLDC(Onattukara Drainage and Flood
Protection)
SG
0.00 0.00 874.11 874.11
24 Implementation of Drainage & Flood
Protection Project - RIDF - VIII by KLDC
SG
422.04 422.04
25 Pokkali Land Development Project for the
Implementation of Paddy Cultivation (RIDF )
SG
830.16 830.16
26 Land Development for Prathan Pathankarin
Padasekharam (RIDF VII)
SG
30.00 30.0027 Vaikom Kari Land Development Project -
Phase 1- RIDF IX
SG
220.00 220.00
28 Integrated Kuttanad Development Project
(RIDF IX)
SG
100.00 100.00
Sub Total - Soil Conservation 5150.00 5100.00 50.00 8134.20 8134.20 0.00 10625.00 9325.00 1300.00
TOTAL : (S - WC) 6000.00 5805.50 194.50 9425.51 9249.44 176.07 12830.00 11355.00 1475.00
1.3 ANIMAL HUSBANDRY
i) Extension and Training SG
1 Veterinary Extension SG 300.00 300.00 386.83 386.83 2700.00 2700.00
2 Assistance to KLD Board for Conducting
Training in Animal Husbandry Activities
SG
0.00 0.00 43.00 43.00 75.00 75.00
SUB TOTAL : i) 300.00 300.00 0.00 429.83 386.83 43.00 2775.00 2775.00 0.00ii) Animal Health Care
3 Stengthening of Veterinary Services SG 5210.00 5210.00 3191.45 3191.45 10600.00 10600.00
4 Establishment of Animal Disease Control
Zone with Assistance from NDDB
SG0.00 0.00 415.00 415.00 430.00 430.00
5 Veterinary Services for Cattle
Development(SS 50%)
SG
300.00 300.00 100.06 100.06
6 Assistance to State for Control of Animal
diseases (ASCAD) SS 25%
SG
0.00 0.00 110.61 110.61 155.00 155.00
7 Biological Production Complex SG 250.00 250.00 286.22 286.22 750.00 750.00
8 Development of Professional Efficiency
(State Veterinary Council(SS 50%)
SG
75.00 75.00 41.00 41.00 100.00 100.00
SUB TOTAL : ii) SG 5835.00 5835.00 0.00 4144.34 3618.73 525.61 12035.00 12035.00 0.00
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
23 Implemetation of Drainage and Flood
Protection Project - RIDF-VII(Phase II) by
KLDC(Onattukara Drainage and Flood
Protection)
SG
24 Implementation of Drainage & Flood
Protection Project - RIDF - VIII by KLDC
SG
25 Pokkali Land Development Project for the
Implementation of Paddy Cultivation (RIDF )
SG
26 Land Development for Prathan Pathankarin
Padasekharam (RIDF VII)
SG
27 Vaikom Kari Land Development Project -
Phase 1- RIDF IX
SG
28 Integrated Kuttanad Development Project
(RIDF IX)
SG
Sub Total - Soil Conservation
TOTAL : (S - WC)
1.3 ANIMAL HUSBANDRY
i) Extension and Training SG
1 Veterinary Extension SG
2 Assistance to KLD Board for Conducting
Training in Animal Husbandry Activities
SG
SUB TOTAL : i)ii) Animal Health Care
3 Stengthening of Veterinary Services SG
4 Establishment of Animal Disease Control
Zone with Assistance from NDDB
SG
5 Veterinary Services for Cattle
Development(SS 50%)
SG
6 Assistance to State for Control of Animal
diseases (ASCAD) SS 25%
SG
7 Biological Production Complex SG
8 Development of Professional Efficiency
(State Veterinary Council(SS 50%)
SG
SUB TOTAL : ii) SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
2452.50 2452.50 0.00 2452.50 2452.50 0.00 2562.50 2557.50 5.00
2542.00 2542.00 0.00 2542.00 2542.00 0.00 2667.00 2662.00 5.00
275.00 275.00 275.00 275.00 290.00 290.00
10.00 10.00 10.00 10.00 10.00 10.00
285.00 285.00 0.00 285.00 285.00 0.00 300.00 300.00 0.00
1732.50 1732.50 1732.50 1732.50 1632.50 1632.50
75.00 75.00 75.00 75.00 215.00 215.00
34.70 34.70 34.70 34.70 34.70 34.70
125.00 125.00 125.00 125.00 210.00 210.00
10.00 10.00 10.00 10.00 10.00 10.00
1977.20 1977.20 0.00 1977.20 1977.20 0.00 2102.20 2102.20 0.00
360
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
iii)
Integrated Livestock Production
Programme
SG
9
Integrated Livestock Development(New
Scheme) (ACA)
10 Expansion of Cross Breeding Facilities SG 900.00 900.00 2573.30 2573.30 5000.00 5000.00
11 Assistance to KLD Board for Implementation
of Herd Book Scheme
SG
95.00 95.00 220.00 220.00
12 Special Livestock Breeding Programme SG 3275.00 3275.00 4395.31 4395.31 7500.00 7500.00
13 Mission for Kerala Dev. And Poverty
Alleviation( SLBP) 111.13 111.13
14 Conservation and Promotion of vechoor Cow SG
15 Conservation of Malabari Goats SG 0.00 0.00 95.25 95.25 75.00 75.00
16 Commercial Fodder Production Programme SG
700.00 700.00 869.15 869.15 3000.00 3000.00
17 National Fodder Production Programme
(SS25%)
SG
5.00 5.00 0.01 0.01 5.00 5.00
18 Assistance to KLD Board for R & D on fodder
and fodder seed Production
SG
0.00 0.00 60.26 60.26 75.00 75.00
19 Venture Assistance Fund(New Scheme) SG 5000.00 5000.00
Sub Total: iii) 4880.00 4880.00 0.00 8199.41 7837.77 361.64 20875.00 15875.00 5000.00
iv) Other Schemes
20 Strengthening of Department Farms SGa) Cattle Farms SG 0.00 0.00 92.06 92.06 250.00 250.00
b) Goat Farms SG 25.00 25.00 77.89 77.89 200.00 200.00
c) Pig farms SG 110.00 110.00 120.76 120.76 0.00 300.00 300.00
d) Rabbit Production SG 5.00 5.00 8.59 8.59 16.00 16.00
e) Duck and Quail Farms SG 40.00 40.00 47.69 47.69 75.00 75.00
f) Poultry Farms SG 290.00 290.00 591.11 591.11 800.00 800.00
Sub Total - Department Farms 470.00 470.00 0.00 938.10 846.04 92.06 1641.00 1641.00 0.00
Other Poultry Development Programmes
21 Strengthening of Poultry and Duck Breeding
Farms (SS 20%)
SG
5.00 5.00 57.72 57.72 20.00 20.00
361
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
iii)
Integrated Livestock Production
Programme
SG
9
Integrated Livestock Development(New
Scheme) (ACA)
10 Expansion of Cross Breeding Facilities SG
11 Assistance to KLD Board for Implementation
of Herd Book Scheme
SG
12 Special Livestock Breeding Programme SG
13 Mission for Kerala Dev. And Poverty
Alleviation( SLBP)
14 Conservation and Promotion of vechoor Cow SG
15 Conservation of Malabari Goats SG
16Commercial Fodder Production Programme SG
17 National Fodder Production Programme
(SS25%)
SG
18 Assistance to KLD Board for R & D on fodder
and fodder seed Production
SG
19 Venture Assistance Fund(New Scheme) SG
Sub Total: iii)
iv) Other Schemes
20 Strengthening of Department Farms SGa) Cattle Farms SG
b) Goat Farms SG
c) Pig farms SG
d) Rabbit Production SG
e) Duck and Quail Farms SG
f) Poultry Farms SG
Sub Total - Department Farms
Other Poultry Development Programmes
21 Strengthening of Poultry and Duck Breeding
Farms (SS 20%)
SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
1000.00 1000.00
576.50 576.50 576.50 576.50 576.50 576.50
35.00 35.00 35.00 35.00 35.00 35.00
825.00 825.00 825.00 825.00 825.00 825.00
5.30 5.30
11.00 11.00 11.00 11.00 11.00 11.00
190.00 190.00 190.00 190.00 200.00 200.00
1.00 1.00 1.00 1.00 1.00 1.00
15.00 15.00 15.00 15.00 15.00 15.00
0.00 0.00
1653.50 1653.50 0.00 1653.50 1653.50 0.00 2668.80 1663.50 1005.30
24.00 24.00 24.00 24.00 24.00 24.00
15.00 15.00 15.00 15.00 15.00 15.00
30.00 30.00 30.00 30.00 30.00 30.00
1.00 1.00 1.00 1.00 1.00 1.00
10.00 10.00 10.00 10.00 10.00 10.00
70.00 70.00 70.00 70.00 70.00 70.00
150.00 150.00 0.00 150.00 150.00 0.00 150.00 150.00
4.00 4.00 4.00 4.00 4.00 4.00
362
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
22 Support to Training and Employment
Programme for Women(STEP)(SS 10%)
SG
0.00 0.00 6.97 6.97 30.00 30.00
23 Poultry Development through KSPDC SG 500.00 500.00
Statistics and Data Management
24 Animal Husbandry Statistics and Sample
Survey(SS 50%)
SG
300.00 300.00 136.10 136.10 200.00 200.00
25 Modernisation & E Governance (New
Scheme)
SG
0.00 0.00 187.93 187.93
26 National Buck Production Programme(SS
50%)
SG
30.00 30.00 0.00 0.00
27 Conservation of Threatened Breeds of SmallRuminants SG
28 Enforcement of Quality Control on
Compounded Feed
SG
25.00 25.00 0.08 0.08
29 Upgradation of the Llivestock and marine
Products Inspection Laboratory (ACA)
SG
0.00 0.00 299.43 299.43
30 Fodder developement in Department farms SG
18.43 18.43
31 National Fodder Production Programme(SS
50%)
SG
5.00 5.00 3.00 3.00
32 Development of Indegenous Buffaloes SG 0.00 0.00
33 Research Support SG 0.00 0.00 2.00 2.00
34 Setting up of Slaughter Houses at BorderPoints(ACA)
SG0.00 0.00 75.00 75.00
35 Control Programme for F&M disease
Vaccination
SG
0.00 0.00 0.01 0.01
36 LPI Lab SG 0.00 0.00 0.02 0.02
37 Production of vaccine by cell culture &
diagnostic Research
SG
0.00 0.00 0.02 0.02
38 Development of indigenous buffaloes/Estt. Of
Jersy Farms
SG
0.00 0.00 14.85 14.85
39 Compensation to purchase new Milch
Animals
SG
0.00 0.00 0.15 0.15
Sub Total: iv) SG 835.00 835.00 0.00 1739.81 1057.99 681.82 2391.00 1891.00 500.00
363
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
22 Support to Training and Employment
Programme for Women(STEP)(SS 10%)
SG
23 Poultry Development through KSPDC SG
Statistics and Data Management
24 Animal Husbandry Statistics and Sample
Survey(SS 50%)
SG
25 Modernisation & E Governance (New
Scheme)
SG
26 National Buck Production Programme(SS
50%)
SG
27 Conservation of Threatened Breeds of SmallRuminants SG
28 Enforcement of Quality Control on
Compounded Feed
SG
29 Upgradation of the Llivestock and marine
Products Inspection Laboratory (ACA)
SG
30 Fodder developement in Department farms SG
31 National Fodder Production Programme(SS
50%)
SG
32 Development of Indegenous Buffaloes SG
33 Research Support SG
34 Setting up of Slaughter Houses at BorderPoints(ACA)
SG
35 Control Programme for F&M disease
Vaccination
SG
36 LPI Lab SG
37 Production of vaccine by cell culture &
diagnostic Research
SG
38 Development of indigenous buffaloes/Estt. Of
Jersy Farms
SG
39 Compensation to purchase new Milch
Animals
SG
Sub Total: iv) SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
15.30 15.30 15.30 15.30 10.00 10.00
100.00 100.00 100.00 100.00 100.00 100.00
40.00 40.00 40.00 40.00 40.00 40.00
25.00 25.00
309.30 209.30 100.00 309.30 209.30 100.00 329.00 304.00 25.00
364
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
v) INVESTMENT IN PUBLIC SECTOR
UNDERTAKINGS
SG
40 Revolving Fund for giving assistance to
Public Sector Undertakings for their
commercial Activities(MPI, KSPDC, KLD
Board and KCMMF)
SG
2150.00 2150.00 275.00 275.00 4000.00 4000.00
41 Assistance to Meat Products of India Ltd. SG 224.00 224.00
42 Assistance to KLD Board SG
43 Assistance to KSPDC for liquidation of Term
Loan from M/s.Vysya Bank Ltd., at 16.50%
interest and for creating additionalinfrastructure facilities and kodappanakunnu
Farm and Kottiyam farm
SG
145.00 145.00
44 Grant in aid Assistance to KLD Board, MPI
and KSPDC
SG
0.00 0.00
45 Assistance to KAU for establishment of
Veterinary College, Wayanad
SG
770.00 770.00
SUB TOTAL : v) SG 2150.00 0.00 2150.00 1414.00 1139.00 275.00 4000.00 4000.00 0.00
46 Rural Infrastructure Development Fund
(RIDF)
SG
509.31 509.31 7000.00 7000.00
TOTAL : ( ANIMAL HUSBANDRY) SG 14000.00 11850.00 2150.00 16436.70 14549.63 1887.07 49076.00 43576.00 5500.00
1.4 DAIRY DEVELOPMENT SGI Rural Dairy Extension and Farm Advisory
Service (including Dairy training centres and
Training of Department Staff)
SG
300.00 300.00 258.88 258.88 650.00 650.00
2 Assistance to Primary Dairy Co-operatives SG
223.00 223.00 237.66 237.66 1000.00 1000.00
3 Milkshed Development Scheme (incl.
Pasugramom)
SG
50.00 50.00 228.33 228.33
4 Support to Dairy Farmers' Welfare Fund
Board for Insurance Coverage
5 Commercial Dairy and Milkshed
Development Programme
SG
5000.00 5000.00
365
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
v) INVESTMENT IN PUBLIC SECTOR
UNDERTAKINGS
SG
40 Revolving Fund for giving assistance to
Public Sector Undertakings for their
commercial Activities(MPI, KSPDC, KLD
Board and KCMMF)
SG
41 Assistance to Meat Products of India Ltd. SG
42 Assistance to KLD Board SG
43 Assistance to KSPDC for liquidation of Term
Loan from M/s.Vysya Bank Ltd., at 16.50%
interest and for creating additional
infrastructure facilities and kodappanakunnu
Farm and Kottiyam farm
SG
44 Grant in aid Assistance to KLD Board, MPI
and KSPDC
SG
45 Assistance to KAU for establishment of
Veterinary College, Wayanad
SG
SUB TOTAL : v) SG
46 Rural Infrastructure Development Fund
(RIDF)
SG
TOTAL : ( ANIMAL HUSBANDRY) SG
1.4 DAIRY DEVELOPMENT SGI Rural Dairy Extension and Farm Advisory
Service (including Dairy training centres and
Training of Department Staff)
SG
2 Assistance to Primary Dairy Co-operatives SG
3 Milkshed Development Scheme (incl.
Pasugramom)
SG
4 Support to Dairy Farmers' Welfare Fund
Board for Insurance Coverage
5 Commercial Dairy and Milkshed
Development Programme
SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
610.00 610.00 610.00 610.00 700.00 700.00
610.00 610.00 0.00 610.00 610.00 0.00 700.00 700.00 0.00
600.00 600.00 600.00 600.00 200.00 200.00
5435.00 5335.00 100.00 5435.00 5335.00 100.00 6300.00 5269.70 1030.30
15.00 15.00 15.00 15.00 30.00 30.00
35.00 35.00 35.00 35.00 45.00 45.00
25.00 25.00
500.00 500.00 500.00 500.00 600.00 600.00
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
6 Assistance to Kerala Co-operative Milk
Marketing Federation
SG
7 Assistance to Centrally Sponsored Scheme
for dairy Development
SG
8 Summer Feeding Programme through
Institutional Trading in Dry fodder
SG
9 Assistance to Women Groups for Milk
Products manufacture and marketing
SG
10 Rehabiltitation Plan for ERCMU Ltd SG
11 Strengthening of Quality Control Labs SG
12 Scheme for Strengthening infrastructure forQuality and Clean Milk SG
13 Dairy Development in Wayanad District
14 Mission for Kerala Dev. And Poverty
Alleviation(- Establishment of Quality Control
Lab)
SG
TOTAL : ( DAIRY DEVELOPMENT)
1.5 FISHERIES DEVELOPMENT
i) Resource Conservation, Enhancement &
Management
1 Enforcement of KMFR Act and Sea Rescue
Operation
SG
2 Resource conservation and management SGSUB TOTAL : i) SG
ii) Marine fishing technologyand credit
3 Modernisation of Craft and Popularisation of
New Crafts - Conversion of OBMs to LPG
SG
4 Introduction of Intermediate Crafts for
Offshore Fishing(SS 25%)/Modified as
Popularisation of Eco-friendly and Energy
Efficient Fishing Methods (SS 25%)
SG
5 Distribution of suitable complements of
Fishing Gear(SS 50%)
SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
0.00 0.00
0.00 0.00 0.00 0.00
550.00 50.00 500.00 550.00 50.00 500.00 700.00 675.00 25.00
100.00 100.00 100.00 100.00 120.00 120.00
20.00 20.00 20.00 20.00 40.00 40.00120.00 120.00 0.00 120.00 120.00 0.00 160.00 160.00
20.00 20.00 20.00 20.00 30.00 30.00
5.00 5.00 5.00 5.00 10.00 10.00
368
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
6 NCDC Assisted Integrated Fisheries
Development Project and Bankable Scheme
( Bankable Scheme as separate Programme
from 2007-08 onwards)
SG
50.00 50.00 2799.35 2799.35 50.00 50.00
7 Bankable Scheme SG 12.32 12.32 50.00 50.00
8 Seed Capital to Matsyafed for NBCDFC and
NMDFC Schemes
SG
300.00 300.00 130.00 130.00 500.00 500.00
9 Mussel/Oyster farming and crab culture SG 50.00 50.00 22.25 22.25 0.00
10 Development of deep sea fishing SG 700.00 700.00
11 Community Capital for Institutional Credit
(New Scheme)
SUB TOTAL : ii) SG 540.00 490.00 50.00 2994.49 2972.24 22.25 1475.00 1475.00 0.00
iii) Inland Fishery/Production Enhancement SG
12 Development of Eco friendly and Integrated
Aquaculture Practices including Tourism
Fisheries and Cage and Pen Culture
SG
50.00 50.00 0.00 0.00
13 Integrated Scampi/Fish Culture in the Paddy
Fields of Kuttanad and Kole lands of Thrissur
SG
2000.00 2000.00 284.00 284.00 400.00 400.00
14 NFDB Assisted Scheme (All aquaculture
schemes merged)
SG
400.00 400.00
15 Reservoir Fisheries Development SG 200.00 200.00 64.38 64.3816 Fish Farmer's Development Agencies(SS
25%)
SG
125.00 125.00 59.29 59.29
17 Integrated Prawn Culture in Pokkali Lands in
Ernakulam District
SG
1000.00 1000.00 355.00 355.00
18 Brackish Water Fish/Prawn Farmer's
Development Agencies(SS 50%)
SG
225.00 225.00 106.95 106.95
19 Developmentof Inland Fisheries and
Aquaculture (SS 75%)
SG
103.75 103.75
SUB TOTAL : iii) SG 3600.00 3550.00 50.00 973.37 869.62 103.75 800.00 400.00 400.00
iv) Infrastructure/Supporting Facilities SG
20 Fish Seed Farms, Nurseries & Hatcheries SG
200.00 200.00 109.91 109.91 500.00 500.00
369
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
6 NCDC Assisted Integrated Fisheries
Development Project and Bankable Scheme
( Bankable Scheme as separate Programme
from 2007-08 onwards)
SG
7 Bankable Scheme SG
8 Seed Capital to Matsyafed for NBCDFC and
NMDFC Schemes
SG
9 Mussel/Oyster farming and crab culture SG
10 Development of deep sea fishing SG
11 Community Capital for Institutional Credit
(New Scheme)
SUB TOTAL : ii) SG
iii) Inland Fishery/Production Enhancement SG
12 Development of Eco friendly and Integrated
Aquaculture Practices including Tourism
Fisheries and Cage and Pen Culture
SG
13 Integrated Scampi/Fish Culture in the Paddy
Fields of Kuttanad and Kole lands of Thrissur
SG
14 NFDB Assisted Scheme (All aquaculture
schemes merged)
SG
15 Reservoir Fisheries Development SG16 Fish Farmer's Development Agencies(SS
25%)
SG
17 Integrated Prawn Culture in Pokkali Lands in
Ernakulam District
SG
18 Brackish Water Fish/Prawn Farmer's
Development Agencies(SS 50%)
SG
19 Developmentof Inland Fisheries and
Aquaculture (SS 75%)
SG
SUB TOTAL : iii) SG
iv) Infrastructure/Supporting Facilities SG
20 Fish Seed Farms, Nurseries & Hatcheries SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
5.00 5.00 5.00 5.00 10.00 10.00
5.00 5.00 5.00 5.00 25.00 25.00
40.00 40.00 40.00 40.00 80.00 80.00
100.00 100.00 100.00 100.00 125.00 125.00
50.00 50.00
175.00 175.00 0.00 175.00 175.00 0.00 330.00 280.00 50.00
60.00 60.00 60.00 60.00 60.00 60.00
60.00 60.00 60.00 60.00 100.00 100.00
120.00 60.00 60.00 120.00 60.00 60.00 160.00 160.00 0.00
25.00 25.00 25.00 25.00 100.00 100.00
370
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
21 Fishery Harbours(SS 50%) SG 2500.00 2500.00 2256.48 2256.48 2000.00 2000.00
22 Dredging in Fishery harbours SG 28.24 28.24 100.00 100.00
23 Modernisation & Hygienic Improvementof
Fishing Harbours and Landing Centres (SS
50%)
SG
3.31 3.31 125.00 125.00
24 Investigation of new FisheryHarbours and
Landing Centres
SG
95.00 25.00 70.00 37.89 37.89 100.00 100.00
25 Fish Landing Centres for Traditional
Fishermen(SS 50%)
SG
200.00 200.00 14.93 14.93 50.00 50.00
26 Integrated Coastal Area Development
Project(Development of Coastal Social
Infrastructure Facilities)
SG
1000.00 500.00 500.00 434.64 353.91 80.73 2025.00 2025.00
27 Rural Infrastructure Development Fund
(RIDF)
SG
738.41 738.41 8000.00 8000.00
28 Modernisation of Fish Markets SG 200.00 200.00
29 Net Making Factory at Kottayam/Nylon Net
Factory
SG
400.00 400.00 0.00
30 Assistance for upgradation of preprocessing
facilities
SG
90.00 90.00 0.00 0.00
31 Provision for Basic infrastructure in Fishing
Villages(ACA)
SG
1500.00 1500.00 2180.98 2180.98
Sub Total: iv) SG 5985.00 3825.00 2160.00 5804.79 2735.23 3069.56 13100.00 12900.00 200.00
v) Social Security and Livelyhood Support32 Margin Money for working capital to
Fishermen Co-operative Societies affiliated
to Matsyafed
SG
300.00 250.00 50.00 28.00 28.00 0.00
33 Micro Enterprises SG 300.00 300.00 180.00 180.00 800.00 800.00
34 Education and Training SG 400.00 400.00 363.35 363.35 600.00 600.00
35 Saving cum relief scheme to fishermen(SS
50%)
SG
2250.00 2250.00 1668.73 1668.73 1500.00 1500.00
36 NFWF Assisted Housing(SS 50%) SG 2000.00 2000.00 1240.65 1240.65 1500.00 1500.00
37 Group Insurance Scheme for
Fishermmen(SS 50%)
SG
75.00 75.00 147.50 147.50 200.00 200.00
38 Group Insurance Scheme for Al lied workers SG
50.00 50.00 43.50 43.50 75.00 75.00
371
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
21 Fishery Harbours(SS 50%) SG
22 Dredging in Fishery harbours SG
23 Modernisation & Hygienic Improvementof
Fishing Harbours and Landing Centres (SS
50%)
SG
24 Investigation of new FisheryHarbours and
Landing Centres
SG
25 Fish Landing Centres for Traditional
Fishermen(SS 50%)
SG
26 Integrated Coastal Area Development
Project(Development of Coastal Social
Infrastructure Facilities)
SG
27 Rural Infrastructure Development Fund
(RIDF)
SG
28 Modernisation of Fish Markets SG
29 Net Making Factory at Kottayam/Nylon Net
Factory
SG
30 Assistance for upgradation of preprocessing
facilities
SG
31 Provision for Basic infrastructure in Fishing
Villages(ACA)
SG
Sub Total: iv) SG
v) Social Security and Livelyhood Support32 Margin Money for working capital to
Fishermen Co-operative Societies affiliated
to Matsyafed
SG
33 Micro Enterprises SG
34 Education and Training SG
35 Saving cum relief scheme to fishermen(SS
50%)
SG
36 NFWF Assisted Housing(SS 50%) SG
37 Group Insurance Scheme for
Fishermmen(SS 50%)
SG
38Group Insurance Scheme for Al lied workers SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
380.50 380.50 380.50 380.50 608.50 608.50
0.00 0.00 0.00 0.00 50.00 50.00
0.00 0.00 0.00 0.00 80.00 80.00
5.00 5.00 5.00 5.00 10.00 10.00
5.00 5.00 5.00 5.00 5.00 5.00
40.00 40.00 40.00 40.00 40.00 40.00
1500.00 1500.00 1500.00 1500.00 500.00 500.00
50.00 50.00 50.00 50.00 100.00 100.00
2005.50 1955.50 50.00 2005.50 1955.50 50.00 1493.50 1413.50 80.00
5.00 5.00 5.00 5.00 10.00 10.00
80.00 80.00 80.00 80.00 80.00 80.00
250.00 250.00 250.00 250.00 250.00 250.00
300.00 300.00 300.00 300.00 300.00 300.00
40.00 40.00 40.00 40.00 60.00 60.00
10.00 10.00 10.00 10.00 15.00 15.00
372
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
39 Kerosene Distribution Scheme SG 250.00 250.00 20.00 20.00
40 Rebates on HSD Oil to Fishermen (SS 20%) SG
50.00 50.00 198.00 198.00
41 Insurance coverage for fishing implements
(New Scheme)
42 Assistance for Matsyafed for implementing
special programme for employment
generation and training
SG
0.00 0.00 200.00 200.00
43 Investment in Matsyafed for the
implementation of special package for
debt/distress relief and distribution of
kerosene in fisheries sector
SG
0.00 0.00 1300.00 1300.00
44 Investment in West coast fisheries SG 0.44 0.44
45 Modernisation of Fisheries Department SG 59.72 59.72
SUB TOTAL : SG 5625.00 5025.00 600.00 5301.89 4992.17 309.72 4873.00 4873.00 0.00
Other Programmes SG
46 Development of Industrial Fisheries and
Support Programmes
SG
800.00 800.00
47 Innovative Fisheries SG 400.00 400.00
48 Extension, Training and Infrastructure
Support (incl. Matsyabhavan)
SG
1000.00 1000.00 364.49 364.49 700.00 700.00
49 Setting up of Matsya Bhavans SG 50.00 50.00 1.68 1.68
50 Project Planning and management Cell SG 200.00 200.00 64.90 64.90 100.00 100.0051Application of Infromation Technology (New
Scheme)
52 Publication of Hand Books (SS 20%) SG 0.00 0.00 2.00 2.00
53 Tsunami Emergency Assistance Project
(TEAP)
SG
1300.00 1300.00 1875.00 1875.00
54 Tsunami Rehabilitation Programme
55 Special Package for Suicide Prone districts
of wayanad, Kasaragode & Palakkad
103.00 103.00
56 Grant in aid to Kerala Agricultural University SG
21.23 21.23
Sub Total: v) SG 1250.00 1250.00 0.00 1855.30 431.07 1424.23 3877.00 2677.00 1200.00
373
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
39 Kerosene Distribution Scheme SG
40Rebates on HSD Oil to Fishermen (SS 20%) SG
41 Insurance coverage for fishing implements
(New Scheme)
42 Assistance for Matsyafed for implementing
special programme for employment
generation and training
SG
43 Investment in Matsyafed for the
implementation of special package for
debt/distress relief and distribution of
kerosene in fisheries sector
SG
44 Investment in West coast fisheries SG
45 Modernisation of Fisheries Department SG
SUB TOTAL : SG
Other Programmes SG
46 Development of Industrial Fisheries and
Support Programmes
SG
47 Innovative Fisheries SG
48 Extension, Training and Infrastructure
Support (incl. Matsyabhavan)
SG
49 Setting up of Matsya Bhavans SG
50 Project Planning and management Cell SG
51Application of Infromation Technology (New
Scheme)
52 Publication of Hand Books (SS 20%) SG
53 Tsunami Emergency Assistance Project
(TEAP)
SG
54 Tsunami Rehabilitation Programme
55 Special Package for Suicide Prone districts
of wayanad, Kasaragode & Palakkad
56Grant in aid to Kerala Agricultural University SG
Sub Total: v) SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
40.00 40.00 40.00 40.00 40.00 40.00
100.00 100.00
725.00 725.00 0.00 725.00 725.00 0.00 855.00 755.00 100.00
50.00 50.00 50.00 50.00 150.00 150.00
0.00 0.00 0.00 0.00
85.00 85.00 85.00 85.00 110.00 110.00
10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00
0.50 0.50 0.50 0.50 0.50 0.50
1875.00 1875.00 1875.00 1875.00 1875.00 1875.00
3915.00 3915.00
2020.50 1970.50 50.00 2020.50 1970.50 50.00 6070.50 2145.50 3925.00374
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
vi) Missions for Kerala's Development and
Poverty Alleviation
SG
57 Value Addition and Marketing SG 0.00 490.10 490.10
Total vi) 0.00 0.00 0.00 490.10 0.00 490.10 0.00 0.00 0.00
TOTAL (FISHERIES) 17500.00 14640.00 2860.00 17798.28 12378.67 5419.61 25525.00 23725.00 1800.00
1.6 FOOD STORAGE AND WAREHOUSING
1 Kerala State Warehousing Corporation
Share Capital
SG
250.00 250.00 0.00 75.00 75.00 0.00 500.00 500.00
TOTAL : (FOOD STORAGE AND
WAREHOUSING) 250.00 250.00 0.00 75.00 75.00 0.00 500.00 500.00
1.7 AGRICULTURAL RESEARCH ANDEDUCATION
I Agricultural Research and Education-Kerala
Agricultural University
SG
12500.00 12500.00 11591.98 11591.98 0.00 18700.00 18700.00 0.00
-do-(ACA) SG 100.00 100.00
TOTAL : (AGRICULTURAL RESEARCH
AND EDUCATION) 12600.00 12600.00 0.00 11591.98 11591.98 0.00 18700.00 18700.00 0.00
1.8 INVESTMENT IN AGRICULTURAL
FINANCIAL INSTITUTIONS
I Kerala State Agricultural and Rural
Development Bank Ltd.- Purchase of
Debentures
SG
3000.00 3000.00 0.00 2255.47 2255.47 0.00 3500.00 3500.00
TOTAL : Investment in AgriculturalFinancial Institutions 3000.00 3000.00 0.00 2255.47 2255.47 0.00 3500.00 3500.00
1.9 CO-OPERATION
i) Education and Training
1 Assistance to State co-operative Union and
Institute of Co-operative management
SG
400.00 400.00 241.25 241.25 250.00 250.00
SUB TOTAL : i) 400.00 400.00 0.00 241.25 241.25 0.00 250.00 250.00 0.00
ii) Credit Co-operatives
2 Implementation of Schemes financed by
NCDC(ICDP)-State Share
SG
200.00 200.00 299.99 299.99 300.00 300.00
3 Macro Management Policy (10% SS) SG 80.00 80.00 67.07 67.07 150.00 150.00
4 Assistance to PACS/Banks SG 1720.00 1720.00 304.86 304.86 3000.00 3000.00375
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
vi) Missions for Kerala's Development and
Poverty Alleviation
SG
57 Value Addition and Marketing SG
Total vi)
TOTAL (FISHERIES)
1.6 FOOD STORAGE AND WAREHOUSING
1 Kerala State Warehousing Corporation
Share Capital
SG
TOTAL : (FOOD STORAGE AND
WAREHOUSING)
1.7 AGRICULTURAL RESEARCH ANDEDUCATION
I Agricultural Research and Education-Kerala
Agricultural University
SG
-do-(ACA) SG
TOTAL : (AGRICULTURAL RESEARCH
AND EDUCATION)
1.8 INVESTMENT IN AGRICULTURAL
FINANCIAL INSTITUTIONS
I Kerala State Agricultural and Rural
Development Bank Ltd.- Purchase of
Debentures
SG
TOTAL : Investment in AgriculturalFinancial Institutions
1.9 CO-OPERATION
i) Education and Training
1 Assistance to State co-operative Union and
Institute of Co-operative management
SG
SUB TOTAL : i)
ii) Credit Co-operatives
2 Implementation of Schemes financed by
NCDC(ICDP)-State Share
SG
3 Macro Management Policy (10% SS) SG
4 Assistance to PACS/Banks SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5166.00 5006.00 160.00 5166.00 5006.00 160.00 9069.00 4914.00 4155.00
25.00 25.00 25.00 25.00 50.00 50.00
25.00 25.00 25.00 25.00 50.00 50.00
2000.00 2000.00 0.00 2000.00 2000.00 0.00 3025.00 3025.00
2000.00 2000.00 0.00 2000.00 2000.00 0.00 3025.00 3025.00
50.00 50.00 50.00 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00 50.00
45.00 45.00 45.00 45.00 45.00 45.00
45.00 45.00 0.00 45.00 45.00 0.00 45.00 45.00 0.00
100.00 100.00 100.00 100.00 100.00 100.00
30.00 30.00 30.00 30.00 30.00 30.00
300.00 300.00 300.00 300.00 325.00 325.00376
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
SUB TOTAL : ii) 2000.00 2000.00 0.00 671.92 671.92 0.00 3450.00 3450.00 0.00
iii) Assistance to Other Co-operatives
(a) Processing Co-operatives
5 Promotion of Agro processing-Share Capital
Contribution to Processing Co-
operatives(NCDC)
SG
1500.00 1500.00 887.58 887.58 1050.00 1050.00
(b) Consumer Co-operatives SG
6 Assistance to Consumer Co-operatives SG 500.00 500.00 171.57 171.57 1000.00 1000.00
7 Neethi Stores'-Financial Assistance SG 500.00 500.00 237.50 237.50 500.00 500.00
(c) Housing Co-operatives SG
8 Financial Assistance to Housing Co-
operatives
SG
600.00 600.00 474.30 474.30 800.00 800.00
9 Assistance to Miscellaneous Co-operatives SG
499.98 499.98 274.76 274.76 1000.00 1000.00
SUB TOTAL : iii) SG 3599.98 3599.98 0.00 2045.71 2045.71 0.00 4350.00 4350.00 0.00
iv) Other Schemes SG
10 Assistance to Co-operative for Expansion
and Diversification operations
SG
1500.00 1500.00 233.30 233.30 1000.00 1000.00 0.00
11 Rehabilitation Package for Weak but
Potential Co-operatives
SG
1500.00 1500.00 983.76 983.76 1000.00 1000.00
12 Audit of Co-operative-Administrative Reforms
in Co-operative Department
SG
900.02 900.02 428.96 428.96 600.00 600.00
13 Modernisat ion of Co-operative department SG
100.00 100.00 85.15 85.15 150.00 150.00
Co-operatvie Propaganda(New Scheme)
SUB TOTAL : iv) SG 4000.02 4000.02 0.00 1731.17 1731.17 0.00 2750.00 2750.00 0.00
14 Rural Infrastructure Development Fund SG 500.00 500.00
TOTAL- Co-operation 10000.00 10000.00 0.00 4690.05 4690.05 0.00 11300.00 10800.00 500.00
1.10 OTHER AGRICULTURAL PROGRAMMES
a) MARKETING AND QUALITY CONTROL
1 Grading of Agricultural Commodities SG 100.00 100.00 32.94 32.94 50.00 50.00
2 Price Stabilization Fund SG 250.00 250.00 64.96 64.96
3 Kerala Agricultural Market Development
Project
SG
600.00 600.00 87.10 87.10
377
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
SUB TOTAL : ii)
iii) Assistance to Other Co-operatives
(a) Processing Co-operatives
5 Promotion of Agro processing-Share Capital
Contribution to Processing Co-
operatives(NCDC)
SG
(b) Consumer Co-operatives SG
6 Assistance to Consumer Co-operatives SG
7 Neethi Stores'-Financial Assistance SG
(c) Housing Co-operatives SG
8 Financial Assistance to Housing Co-
operatives
SG
9 Assistance to Miscellaneous Co-operatives SG
SUB TOTAL : iii) SG
iv) Other Schemes SG
10 Assistance to Co-operative for Expansion
and Diversification operations
SG
11 Rehabilitation Package for Weak but
Potential Co-operatives
SG
12 Audit of Co-operative-Administrative Reforms
in Co-operative Department
SG
13 Modernisat ion of Co-operative department SG
Co-operatvie Propaganda(New Scheme)
SUB TOTAL : iv) SG
14 Rural Infrastructure Development Fund SG
TOTAL- Co-operation
1.10 OTHER AGRICULTURAL PROGRAMMES
a) MARKETING AND QUALITY CONTROL
1 Grading of Agricultural Commodities SG
2 Price Stabilization Fund SG
3 Kerala Agricultural Market Development
Project
SG
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
430.00 430.00 0.00 430.00 430.00 0.00 455.00 455.00 0.00
250.00 250.00 250.00 250.00 250.00 250.00
50.00 50.00 50.00 50.00 50.00 50.00
25.00 25.00 25.00 25.00 25.00 25.00
50.00 50.00 50.00 50.00 50.00 50.00
60.00 60.00 60.00 60.00 60.00 60.00
435.00 435.00 0.00 435.00 435.00 0.00 435.00 435.00 0.00
25.00 25.00 25.00 25.00 25.00 25.00
25.00 25.00 25.00 25.00 25.00 25.00
5.00 5.00 5.00 5.00 5.00 5.00
15.00 15.00 15.00 15.00 15.00 15.00
25.00 25.00
70.00 70.00 0.00 70.00 70.00 0.00 95.00 70.00 25.00
500.00 500.00 500.00 500.00 500.00 500.00
1480.00 980.00 500.00 1480.00 980.00 500.00 1530.00 1505.00 25.00
10.00 10.00 10.00 10.00 10.00 10.00
378
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
4 Market Intervention Support for Price
Stabilization
SG
2000.00 2000.00 7107.85 7107.85 4350.00 4350.00
5 Strengthening Market Development SG 9000.00 9000.00
6 Value Addition and Post harvest
management
SG
300.00 300.00
7 WTO Cell SG 100.00 100.00
8 Market Extension Activities 6.35 6.35
9 Compensation to Kerala State Civil Supplies
Corporation to Paddy Procurement
1000.00 1000.00
10 Kerala market development Projects 220.00 220.00
11 Assistance to KAU 80.00 80.00
12 Rural Infrastructure Development Fund
(RIDF)
SG
0.00 0.00 13000.00 13000.00
Total - Marketing and Quality Control 2950.00 2950.00 0.00 8599.20 7292.85 1306.35 26800.00 17700.00 9100.00
b) OTHER PROGRAMMES(including Debt
Relief
1 Special Support Scheme for farm Sector11864.80 11864.80
a) Debt Relief 0.00
b) Credit Support 0.00
Sub Total -(Special Support Scheme for
Farm Sector 0.00 0.00 0.00 11864.80 0.00 11864.80 19000.00 0.00 19000.002 Farmers Welfare(New Scheme) 0.00
3 Restructuring of PSUs(New Scheme) 0.00
4 Innovative Agricultural Mechanisation (New
Scheme)
Total - Other Programmes SG 0.00 0.00 0.00 11864.80 0.00 11864.80 19000.00 0.00 19000.00
TOTAL - AGRICULTURE AND ALLIED
ACTIVITIES
SG
95000.00 88345.50 6654.50 112065.08 86410.94 25654.14 233111.00 184386.00 48725.00
II RURAL DEVELOPMENT2.1 SPECIAL PROGRAMME FOR RURAL
DEVELOPMENT
19000.00 19000.00
379
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
4 Market Intervention Support for Price
Stabilization
SG
5 Strengthening Market Development SG
6 Value Addition and Post harvest
management
SG
7 WTO Cell SG
8 Market Extension Activities
9 Compensation to Kerala State Civil Supplies
Corporation to Paddy Procurement
10 Kerala market development Projects
11 Assistance to KAU
12 Rural Infrastructure Development Fund
(RIDF)
SG
Total - Marketing and Quality Control
b) OTHER PROGRAMMES(including Debt
Relief
1 Special Support Scheme for farm Sector
a) Debt Relief
b) Credit Support
Sub Total -(Special Support Scheme for
Farm Sector2 Farmers Welfare(New Scheme)
3 Restructuring of PSUs(New Scheme)
4 Innovative Agricultural Mechanisation (New
Scheme)
Total - Other Programmes SG
TOTAL - AGRICULTURE AND ALLIED
ACTIVITIES
SG
II RURAL DEVELOPMENT2.1 SPECIAL PROGRAMME FOR RURAL
DEVELOPMENT
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
1555.00 1555.00 1555.00 1555.00 350.00 350.00
1000.00 1000.00 1000.00 1000.00 635.00 635.00
10.00 10.00 10.00 10.00 10.00 10.00
2600.00 2600.00 2600.00 2600.00 500.00 500.00
5175.00 4165.00 1010.00 5175.00 4165.00 1010.00 1505.00 1505.00 0.00
5000.00 5000.00 5000.00 5000.00 5000.00 5000.00
1000.00 1000.00 1000.00 1000.00 550.00 550.00
6000.00 0.00 6000.00 6000.00 0.00 6000.00 5550.00 5550.00 0.00100.00 100.00
15.00 15.00
400.00 400.00
6000.00 0.00 6000.00 6000.00 0.00 6000.00 6065.00 5550.00 515.00
33801.00 24896.00 8905.00 33801.00 24896.00 8905.00 37061.00 31140.70 5920.30
515.00
380
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
1 Swarnjayanthi Gram Swarozgar Yojana
(General) (25% State Share) 5580.00 5580.00 0.00 3593.47 3593.47 0.00 7400.00 7400.00 0.00
2 Swarnjayanthi Gram Swarozgar Yojana
(SCP) (25% State Share) 375.00 375.00 0.00 229.08 229.08 0.00 0.00 0.00 0.00
3 Swarnjayanthi Gram Swarozgar Yojana
(TSP) 25% State Share 150.00 150.00 0.00 75.40 75.40 0.00 0.00 0.00 0.00
4 SGSY (Special projects) 0.00 0.00 0.00 810.97 810.97 0.00 5400.00 5400.00
Sub Total - SGSY 6105.00 6105.00 0.00 4708.92 4708.92 0.00 12800.00 12800.00 0.00
Allied Programmes of RD 0.00 0.00 0.00
5 Administraitive cost for DRDA's (25% SS) 497.00 497.00 0.00 926.50 926.50 0.00 1158.00 1158.00 0.00
2.2 RURAL EMPLOYMENT 0.00
National Programme 0.00
6 Indira Awaz Yojana-IAY (General)
(25% State Share) 5290.00 5290.00 0.00 2810.71 2810.71 0.00 13000.00 13000.00 0.00
7 Indira Awaz Yojana-IAY (SCP) (25% State
Share) 1495.00 1495.00 0.00 969.59 969.59 0.00 0.00 0.00 0.00
8 Indira Awaz Yojana-IAY(TSP) (25% State
Share) 355.00 355.00 0.00 99.77 99.77 0.00 0.00 0.00 0.00
Sub Total (IAY) 7140.00 7140.00 0.00 3880.07 3880.07 0.00 13000.00 13000.00 0.00
9 Sampoorna Gramin Rozgar Yojana (25%
State Share)(General) 8000.00 0.00 8000.00 12224.36 12224.36 0.00 21000.00 21000.00 0.00
10 Sampoorna Gramin Rozgar Yojana (SCP)
(25% State Share) 250.00 250.00 0.00 922.37 922.37 0.00 0.00 0.00 0.00
11 Sampoorna Gramin Rozgar Yojana (TSP)
(25% State Share) 120.00 120.00 0.00 803.65 803.65 0.00 0.00 0.00 0.00
Sub Total ( S G R Y) 8370.00 370.00 8000.00 13950.38 13950.38 0.00 21000.00 21000.00 0.00
Total ( I A Y) +( S G R Y) 15510.00 7510.00 8000.00 17830.45 17830.45 0.00 34000.00 34000.00 0.00
12 Credit Cum Subsidy Scheme for Rural
Housing (25% State Share) 534.00 534.00 0.00 0.00 0.00 0.00 0.00 0.00
13 National Rural Employment Guarantee
Programme (10% SS) (New Scheme) 0.00 0.00 0.00 280.26 0.00 280.26 47000.00 47000.00 0.00
Sub Total (Rural Employment) 16044.00 8044.00 8000.00 18110.71 15035.07 280.26 81000.00 81000.00 0.00
14 RIDF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub Total Special Programme for Rural
Development 22646.00 14646.00 8000.00 23746.13 20366.01 280.26 94958.00 94958.00 0.00 381
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
2.3 LAND REFORMS
79 Strengthening of Revenue Machinery and
Updating of Land Records(50% State Share)
2000.00 2000.00 0.00 957.14 957.14 0.00 2240.00 2240.00 0.00
80 Other Schemes 160.00 0.00 160.00
Sub Total - Land Reforms 2000.00 2000.00 0.00 1117.14 957.13 160.00 2240.00 2240.00 0.00
2.4 OTHER RURAL DEVELOPMENT
PROGRAMMES 0.00
15 State Institute of Rural
Development(SIRD)(50% State Share) 1200.00 1200.00 0.00 165.48 165.48 0.00 400.00 400.00 0.00
16 Attappady Envirornmental Conservation and
Wasteland Development Project 14370.00 14370.00 0.00 8941.40 8941.40 0.00 6133.00 6133.00 0.00
17 Strengthening of Extension Training Centres
(ETC) 0.00 0.00 0.00 114.85 114.85 0.00 339.00 339.00 0.00
18 Integrated Wasteland Development
Programme (IWDP)/HARIYALI
(State Share 8.33%) 350.00 0.00 350.00 112.75 112.75 0.00 1000.00 1000.00 0.00
19 Information Centres in Blocks 100.00 100.00 0.00 191.00 191.00 0.00 167.00 167.00 0.00
20 Rennovation of Food Processing and
Nutrition Centre, Balusserry (New Scheme)
0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 0.00
21 Support for State level marketing
organisation 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00
22 Project preparation /facilitation/Innovation 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00
23 Publication of Block Data Bank 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00
24 Regional Centre for SIRD 0.00 0.00 0.00 0.00 0.00 0.00 65.00 65.00
New Schemes
25 Software Development for Online Monitoring
of different parameters of various
programmes
26 Establishment of Knowledge network linking
various institutions of excellence
27 IEC/HRD/Project Management Cost
28 Clean Kerala Mission
383
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
2.3 LAND REFORMS
79 Strengthening of Revenue Machinery and
Updating of Land Records(50% State Share)
80 Other Schemes
Sub Total - Land Reforms
2.4 OTHER RURAL DEVELOPMENT
PROGRAMMES
15 State Institute of Rural
Development(SIRD)(50% State Share)
16 Attappady Envirornmental Conservation and
Wasteland Development Project
17 Strengthening of Extension Training Centres
(ETC)
18 Integrated Wasteland Development
Programme (IWDP)/HARIYALI
(State Share 8.33%)
19 Information Centres in Blocks
20 Rennovation of Food Processing and
Nutrition Centre, Balusserry (New Scheme)
21 Support for State level marketing
organisation
22 Project preparation /facilitation/Innovation
23 Publication of Block Data Bank
24 Regional Centre for SIRD
New Schemes
25 Software Development for Online Monitoring
of different parameters of various
programmes
26 Establishment of Knowledge network linking
various institutions of excellence
27 IEC/HRD/Project Management Cost
28 Clean Kerala Mission
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
12 13 14 15 16 17 18 19 20
Ann ual Plan - 2007-08
Agreed Outlay Antic ipated Expend itu re
Ann ual Plan - 2008-09
Outlay
203.00 203.00 0.00 203.00 203.00 0.00 203.00 203.00 0
203.00 203.00 0.00 203.00 203.00 0.00 203.00 203.00 0
0.00 0.00 0.00 0.00 0.00
40.00 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00
3000.00 3000.00 3000.00 3000.00 3000.00 3000.00
50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
100.00 100.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00
10.00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00
2.00 2.00 2.00 2.00 10.00 10.00 0.00
30.00 30.00 30.00 30.00 10.00 10.00 0.00
3.00 3.00 3.00 3.00 0.00 0.00 0.00
10.00 10.00 10.00 10.00 10.00 10.00 0.00
5.00 0.00 5.00
10.00 0.00 10.00
35.99 0.00 35.99
451.00 0.00 451.00
384
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2 3 4 5 6 7 8 9 10 11
Eleventh Plan (2007-12) Projected
Outlay at 2006-07 Prices
Total Continu ing
Schemes
New
Schemes
Tenth Plan (2002-07) Actual
Expenditure
Total Continu ing
Schemes
New
SchemesSl. No.
Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
Tenth Plan (2002-07) Projected O utlay
at 2001-02 Pric es
Total Continu ing
Schemes
New
Schemes
29 Support Services for NREGS
Sub Total Other Rural Development
Programmes 16020.00 15670.00 350.00 9525.48 9525.48 0.00 8234.00 8049.00 185.00
Sub Total Rural Development + Other
Rural Development 38666.00 30316.00 8350.00 33271.61 29891.49 280.26 103192.00 103007.00 185.00
Community Development and Panchayat
30 Modernisation of Offices, Computerisation
and Upgradation of Facilities
125.00 125.00 0.00 95.00 95.00 0.00 200.00 200.00 0.00
31 Training to Performance Audit Team and
Departmental Personnel 25.00 25.00 0.00 33.00 33.00 0.00 40.00 40.00 0.0032 Kudumbasree 8300.00 8300.00 0.00 20846.89 20846.89 0.00 45318.24 45318.24 0.00
33 Information Kerala Mission959.00 959.00 0.00 3230.00 3230.00 0.00 2500.00 2500.00 0.00
34 Kerala Institute of Local Administration(KILA)
400.00 400.00 0.00 923.80 923.80 0.00 2200.00 2200.00 0.00
35 Special Development Fund for MLA Area
Development 3500.00 0.00 3500.00 34462.50 34462.50 0.00 30000.00 30000.00 0.00
New Schemes
36 Burial ground
37 Setting up of slaughter House
Sub Total Community Development &
Panchayat 13309.00 9809.00 3500.00 59591.19 59591.19 0.00 80258.24 80258.24 0.00
Modenisation in Government Programme
and other programmes
38 Service Delivery Improvement in Local Self
Department under MGP (Rural) 0.00 0.00 0.00 1010.50 1010.50 0.00 0.10 0.10 0.00
39 New Rules for Property Tax Assessment 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.00
40 Community Rehabilitation Plans for
Physically and Mentally challenged under
MGP 0.00 0.00 0.00 20.28 20.28 0.00 0.10 0.10 0.00
41 Replication of best practices under MGP 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.00
42 Other Administrative Reforms in Local
Governments under MGP 0.00 0.00 0.00 0.30 0.30 0.00 0.10 0.10 0.00
385
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ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)
ANNEXURE -I
(Rs.in lakh)
Implement ing
Agency
0 1 2
Sl. No.Major Head/ Minor Head of Development
(Scheme-wise)
State Govt./
Publ ic Sector/
Enterpr ises/
Local Bodies
29 Support Services for NREGS
Sub Total Other Rural Development
Programmes
Sub Total Rural Development + Other
Rural Development
Community Development and Panchayat
30 Modernisation of Offices, Computerisation
and Upgradation of Facilities
31 Training to Performance Audit Team and
Departmental Personnel32 Kudumbasree
33 Information Kerala Mission
34 Kerala Institute of Local Administration(KILA)
35 Special Development Fund for MLA Area
Development
New Schemes
36 Burial ground
37 Setting up of slaughter House
Sub Total Community Development &
Panchayat
Modenisation in Government Programme
and other programmes
38 Service Delivery Improvement in Local Self
Department under MGP (Rural)
39 New Rules for Property Tax Assessment
40 Community Rehabilitation Plans for
Physically and Mentally challenged under
MGP
41 Replication of best practices under MGP
42 Other Administrative Reforms in Local
Governments under MGP
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New
Schemes
Total Continu ing
Schemes
New